| 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 300,839,412.78 | 254,629,047.50 | 180,722,461.13 | 199,345,572.74 | 170,610,632.20 | 213,168,753.48 | 173,702,085.47 | 190,796,640.88 | 293,746,304.95 | 263,752,063.36 | 235,512,809.53 |
| 营业收入(元) | 300,839,412.78 | 254,629,047.50 | 180,722,461.13 | 199,345,572.74 | 170,610,632.20 | 213,168,753.48 | 173,702,085.47 | 190,796,640.88 | 293,746,304.95 | 263,752,063.36 | 235,512,809.53 |
| 二、营业总成本(元) | 278,499,987.21 | 236,220,728.41 | 171,056,863.76 | 192,084,919.59 | 167,067,095.09 | 191,206,245.32 | 174,890,331.86 | 190,958,507.89 | 254,432,416.15 | 223,839,408.35 | 220,030,670.74 |
| 营业成本(元) | 219,624,281.74 | 186,887,825.09 | 121,762,350.94 | 135,678,685.86 | 113,468,079.69 | 153,954,014.63 | 120,599,506.91 | 129,564,886.06 | 200,889,964.72 | 182,130,355.49 | 166,147,103.82 |
| 研发费用(元) | 10,246,045.74 | 12,384,793.48 | 10,309,938.23 | 14,540,304.07 | 11,221,293.62 | 11,040,089.10 | 10,296,697.10 | 18,618,164.28 | 21,267,850.86 | 8,495,521.08 | 7,443,088.66 |
| 营业税金及附加(元) | 2,550,874.50 | 3,050,955.54 | 2,887,308.90 | 2,718,180.82 | 2,540,206.21 | 3,154,455.51 | 2,866,574.95 | 3,978,576.25 | 2,696,193.93 | 2,049,074.54 | 2,557,589.16 |
| 销售费用(元) | 14,362,005.09 | 12,761,827.64 | 12,986,598.79 | 11,764,297.08 | 13,964,270.58 | 12,034,056.07 | 11,132,398.13 | 11,201,469.23 | 14,563,511.13 | 15,411,424.42 | 16,221,560.68 |
| 管理费用(元) | 28,376,344.81 | 31,289,037.17 | 30,598,988.28 | 31,386,203.80 | 29,994,875.50 | 31,375,665.20 | 31,119,734.60 | 27,014,968.61 | 33,169,707.22 | 31,899,895.92 | 27,921,329.31 |
| 财务费用(元) | 3,340,435.33 | -10,153,710.51 | -7,488,321.38 | -4,002,752.04 | -4,121,630.51 | -20,352,035.19 | -1,124,579.83 | 580,443.46 | -18,154,811.71 | -16,146,863.10 | -260,000.89 |
| 其中：利息费用(元) | 23,639.83 | 298,371.42 | 140,944.97 | 821,210.54 | -149,650.80 | 316,793.63 | 970,393.86 | 1,111,816.84 | 515,728.33 | 643,959.87 | 640,300.00 |
| 其中：利息收入(元) | 6,316,697.11 | 8,437,200.55 | 7,368,704.07 | 8,895,604.64 | 5,859,262.41 | 6,402,768.00 | 6,070,942.45 | 5,408,118.10 | 4,305,726.62 | 2,791,612.93 | 1,704,363.68 |
| 资产减值损失(元) | -41,405.24 | - | - | -513,153.85 | -1,122,766.85 | - | - | - | - | - | - |
| 信用减值损失(元) | -1,918,121.86 | 554,570.01 | 5,153,334.86 | -8,412,996.55 | -2,766,043.38 | -2,840,285.53 | 1,811,575.61 | -4,247,310.40 | -539,898.39 | -6,494,541.69 | 731,907.33 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 5,997,388.22 | 2,612,848.48 | 2,413,263.11 | 3,527,217.28 | 1,722,172.48 | 920,638.75 | 1,151,208.08 | 3,048,802.78 | 3,430,552.68 | 4,094,506.88 | 2,868,523.41 |
| 其中：对联营企业和合营企业的投资收益(元) | 197,929.62 | - | - | -334,655.98 | 350,419.58 | - | - | 788,396.63 | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | - | 360,689.26 | - | - | - |
| 其他收益(元) | 1,763,201.56 | 1,625,634.93 | 2,101,710.59 | 7,946,282.08 | 4,087,348.14 | 638,835.23 | 3,820,935.66 | 1,930,002.01 | 1,933,015.45 | 3,449,173.96 | 663,699.15 |
| 四、营业利润(元) | 28,140,488.25 | 22,518,207.83 | 19,333,905.93 | 9,969,374.19 | 5,464,247.50 | 19,871,173.27 | 5,595,472.96 | -11,452,325.06 | 44,200,314.40 | 40,961,794.16 | 19,746,268.68 |
| 加：营业外收入(元) | -0.02 | 7,000.05 | 18,349.45 | 952,153.37 | 1,480,635.04 | 137,898.29 | 11,239.82 | 331,753.44 | 158,933.72 | 2,700.00 | 90,820.98 |
| 减：营业外支出(元) | 279,544.92 | 33,949.60 | 168,855.15 | 6,939.98 | 269,974.85 | - | - | 312,452.23 | 108,455.55 | 23,488.68 | 16,452.40 |
| 五、利润总额(元) | 27,860,943.31 | 22,491,258.28 | 19,183,400.23 | 10,914,587.58 | 6,674,907.69 | 19,874,849.40 | 5,606,712.78 | -11,433,023.85 | 44,250,792.57 | 40,941,005.48 | 19,820,637.26 |
| 减：所得税费用(元) | 2,197,279.44 | 2,421,786.44 | 1,912,036.26 | 2,793,001.39 | 425,650.62 | 1,246,414.32 | 888,791.38 | 101,673.80 | 221,567.97 | 4,896,011.83 | 2,763,144.82 |
| 六、净利润(元) | 25,663,663.87 | 20,069,471.84 | 17,271,363.97 | 8,121,586.19 | 6,249,257.07 | 18,628,435.08 | 4,717,921.40 | -11,534,697.65 | 44,029,224.60 | 36,044,993.65 | 17,057,492.44 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 25,663,663.87 | 20,069,471.84 | 17,271,363.97 | 8,121,586.19 | 6,249,257.07 | 18,628,435.08 | 4,717,921.40 | -11,534,697.65 | 44,029,224.60 | 36,044,993.65 | 17,057,492.44 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 18,049,157.49 | 17,093,141.40 | 12,810,608.13 | -1,497,508.04 | 236,483.87 | 14,264,794.87 | 1,611,964.11 | -13,328,205.07 | 34,373,053.63 | 25,390,906.92 | 12,928,698.80 |
| 少数股东损益(元) | 7,614,506.38 | 2,976,330.44 | 4,460,755.84 | 9,619,094.23 | 6,012,773.20 | 4,363,640.21 | 3,105,957.29 | 1,793,507.42 | 9,656,170.97 | 10,654,086.73 | 4,128,793.64 |
| 扣除非经常性损益后的净利润(元) | 16,325,095.20 | 14,551,426.76 | 11,038,123.62 | -9,545,985.74 | -2,514,801.01 | 13,718,714.78 | -453,618.95 | -14,491,185.77 | 33,069,008.09 | 23,641,404.77 | 12,280,265.16 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.02 | 0.02 | - | - | 0.02 | - | -0.02 | 0.04 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | 0.02 | 0.02 | 0.02 | - | - | 0.02 | - | -0.02 | 0.04 | 0.03 | 0.02 |
| 九、综合收益总额(元) | 25,663,663.87 | 20,069,471.84 | 17,271,363.97 | 63,514,628.86 | 6,249,257.07 | 18,628,435.08 | 4,717,921.40 | -2,730,123.79 | 44,029,224.60 | 36,044,993.65 | 17,057,492.44 |
| 归属于母公司所有者的综合收益总额(元) | 18,049,157.49 | 17,093,141.40 | 12,810,608.13 | 53,895,534.63 | 236,483.87 | 14,264,794.87 | 1,611,964.11 | -4,523,631.21 | 34,373,053.63 | 25,390,906.92 | 12,928,698.80 |
| 归属于少数股东的综合收益总额(元) | 7,614,506.38 | 2,976,330.44 | 4,460,755.84 | 9,619,094.23 | 6,012,773.20 | 4,363,640.21 | 3,105,957.29 | 1,793,507.42 | 9,656,170.97 | 10,654,086.73 | 4,128,793.64 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-30 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |